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Supply Chain Intelligence about:

Aztec Washer Co.

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Aztec Washer Co.
Date Data Source Customer Details
2011-10-07 Colombia Imports
POLIPANEL S.A.
XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
2011-10-07 Colombia Imports
POLIPANEL S.A.
XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXX X XXXXXX XX XXXXXX XXXX XXXXXX XXXXX
2011-11-18 Colombia Imports
SERVIPARAMO S.A
XXX XX XXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
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Contact information for Aztec Washer Co.

 
Address
13821 DANIELSON ST POWAY CA 92064 US
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

579 shipment records available

Bill of Lading Number
575002654669
Shipment Date
2011-10-07
Filing Date
2011-10-07
Consignee
Polipanel S.A.
Consignee (Original Format)
POLIPANEL S.A. CR 50 134 A 41
NIT ID (Original Format)
830035309
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aztec Washer Co.
Shipper (Original Format)
AZTEC WASHER COMPANY 13821 ANIELSON STREET POWAY
Shipper Global HQ
Aztec Washer Co.
Shipper Domestic HQ
Aztec Washer Co.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB: LAX 7614 3
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.44
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$1
Freight Cost
31.52
Freight Value
31.53
Insurance Cost
0.01
Total Tax Paid
17000
Acceptance Date
2011-10-07
Acceptance Number
32011001226294
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
110638
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
32.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
185567198
Document Type
N
Economic Activity
5190
Exchange Rate
1915.1
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-16
Invoice Number
0362648-IN
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-09-23
Payment Form
1
Payment Value
17000
Preprinted Number
32011001226294
Subheadings
2
Tariff Base
62298
Tariff Paid
6000
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
17000
User Type
23
Value Added Tax Base
68298
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000

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